Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0143/23 | STAR spol. s.r.o. | 12.6.2023 | 196,24 EUR s DPH |
| DFB0139/23 | Techfun s. r. o. | 12.6.2023 | 400,15 EUR s DPH |
| DFB0145/23 | Slovak Telekom, a.s. | 12.6.2023 | 73,32 EUR s DPH |
| DFB0144/23 | Slovak Telekom, a.s. | 12.6.2023 | 20,84 EUR s DPH |
| DFB0142/23 | Bytový podnik sro | 12.6.2023 | 1 463,05 EUR s DPH |
| DFB0141/23 | Bytový podnik sro | 12.6.2023 | 4 746,38 EUR s DPH |
| DFB0140/23 | TESA servis - predaj a servis elektro | 12.6.2023 | 245,65 EUR s DPH |
| DFB0136/23 | KYBEROS Group, s.r.o. | 07.6.2023 | 123,66 EUR s DPH |
| DFB0138/23 | STAS, s.r.o. | 07.6.2023 | 835,40 EUR s DPH |
| DFB0137/23 | Ing. Miroslav Gočál | 07.6.2023 | 219,50 EUR s DPH |
| DFB0135/23 | Slovak Telekom, a.s. | 06.6.2023 | 10,75 EUR s DPH |
| DFB0133/23 | Energosam | 06.6.2023 | 127,85 EUR s DPH |
| DFS0143/23 | Mabonex Slovakia | 06.6.2023 | 247,31 EUR s DPH |
| DFS0144/23 | Bidfood Slovakia s.r.o. | 06.6.2023 | 154,26 EUR s DPH |
| DFB0134/23 | Marek Klasovtiý MK SERVIS | 06.6.2023 | 214,00 EUR s DPH |
| DFP0047/23 | WASCO - družstvo | 02.6.2023 | 245,30 EUR s DPH |
| DFB0129/23 | Nemosoft - Michal Nemček | 02.6.2023 | 69,30 EUR s DPH |
| DFP0043/23 | osobnyudaj.sk,s.r.o. DUETT Business Residence | 02.6.2023 | 70,80 EUR s DPH |
| DFP0046/23 | Slovenský plynárenský priemysel, a.s. | 02.6.2023 | 7,00 EUR s DPH |
| DFP0045/23 | Slovenský plynárenský priemysel, a.s. | 02.6.2023 | 51,00 EUR s DPH |
| DFP0044/23 | Slovenský plynárenský priemysel, a.s. | 02.6.2023 | 37,00 EUR s DPH |
| DFB0164/23 | Mesto Myjava | 02.6.2023 | 30,00 EUR s DPH |
| DFB0163/23 | Mesto Myjava | 02.6.2023 | 30,00 EUR s DPH |
| DFS0138/23 | PAM fruit s.r.o. | 02.6.2023 | 203,10 EUR s DPH |
| DFS0137/23 | Myjavská pekáreň | 02.6.2023 | 161,32 EUR s DPH |
| DFB0132/23 | Igor Misal | 02.6.2023 | 2 500,00 EUR s DPH |
| DFB0131/23 | TESA servis - predaj a servis elektro | 02.6.2023 | 229,00 EUR s DPH |
| DFP0048/23 | AQUASAM, s. r. o. | 01.6.2023 | 86,82 EUR s DPH |
| DFS0131/23 | Svaman spol.s.r.o. | 01.6.2023 | 262,59 EUR s DPH |
| DFS0133/23 | Mabonex Slovakia | 01.6.2023 | 271,29 EUR s DPH |
| DFS0132/23 | Mabonex Slovakia | 01.6.2023 | 9,20 EUR s DPH |
| DFB0126/23 | Bratislavská vodárenská spoločnosť | 31.5.2023 | 73,34 EUR s DPH |
| DFS0129/23 | Mabonex Slovakia | 31.5.2023 | 233,32 EUR s DPH |
| DFS0128/23 | Bidfood Slovakia s.r.o. | 31.5.2023 | 233,05 EUR s DPH |
| DFB0125/23 | Orange | 30.5.2023 | 157,69 EUR s DPH |
| DFB0124/23 | Bratislavská vodárenská spoločnosť | 30.5.2023 | 124,76 EUR s DPH |
| DFB0127/23 | KYBEROS Group, s.r.o. | 30.5.2023 | 194,72 EUR s DPH |
| DFB0128/23 | ALATERE, s.r.o. | 29.5.2023 | 36,00 EUR s DPH |
| DFS0130/23 | Myjavská pekáreň | 29.5.2023 | 226,68 EUR s DPH |
| DFB0130/23 | Lindstrom,s.r.o. | 29.5.2023 | 60,19 EUR s DPH |
| DFB0123/23 | JK BUS s.r.o. | 26.5.2023 | 300,00 EUR s DPH |
| DFB0121/23 | Ticket Service, s.r.o. | 25.5.2023 | 660,00 EUR s DPH |
| DFP0042/23 | Ticket Service, s.r.o. | 25.5.2023 | 6,80 EUR s DPH |
| DFP0041/23 | Ticket Service, s.r.o. | 25.5.2023 | 330,00 EUR s DPH |
| DFB0122/23 | Ticket Service, s.r.o. | 25.5.2023 | 1 375,00 EUR s DPH |
| DFS0139/23 | Bidfood Slovakia s.r.o. | 24.5.2023 | 84,76 EUR s DPH |
| DFS0134/23 | PAM fruit s.r.o. | 22.5.2023 | 363,36 EUR s DPH |
| DFS0142/23 | Mabonex Slovakia | 22.5.2023 | 184,60 EUR s DPH |
| DFS0136/23 | Svaman spol.s.r.o. | 20.5.2023 | 163,62 EUR s DPH |
| DFS0135/23 | Myjavská pekáreň | 20.5.2023 | 171,77 EUR s DPH |